| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 422,976,981.50 | 419,256,718.30 | 411,042,973.76 | 397,623,800.99 | 404,105,719.27 | 416,833,305.47 | 466,495,721.70 | 354,157,747.89 | 400,086,013.38 |
| 营业收入(元) | 422,976,981.50 | 419,256,718.30 | 411,042,973.76 | 397,623,800.99 | 404,105,719.27 | 416,833,305.47 | 466,495,721.70 | 354,157,747.89 | 400,086,013.38 |
| 二、营业总成本(元) | 378,958,357.85 | 401,512,895.07 | 372,953,104.17 | 365,279,958.49 | 358,431,508.82 | 383,727,532.06 | 422,869,853.57 | 334,616,528.09 | 348,001,867.46 |
| 营业成本(元) | 337,995,907.86 | 355,585,280.18 | 323,610,194.76 | 322,507,222.81 | 313,409,204.25 | 337,458,251.47 | 380,027,783.66 | 300,734,514.07 | 306,596,926.67 |
| 研发费用(元) | 5,127,423.65 | 11,662,813.91 | 12,921,408.02 | 11,057,767.13 | 7,182,704.01 | 6,725,651.27 | 7,065,218.14 | 5,073,593.86 | 5,725,221.66 |
| 营业税金及附加(元) | 3,749,019.60 | 2,492,170.51 | 2,688,238.38 | 1,205,246.41 | 2,630,600.22 | 2,444,448.73 | 1,700,631.85 | 2,288,937.65 | 3,067,408.52 |
| 销售费用(元) | 3,408,216.45 | 3,080,598.63 | 3,736,358.09 | 3,866,468.07 | 4,388,003.95 | 5,319,730.71 | 4,707,878.31 | 4,440,215.07 | 4,757,562.50 |
| 管理费用(元) | 25,576,778.12 | 25,423,434.00 | 26,319,481.31 | 24,526,557.74 | 27,761,401.55 | 29,992,858.18 | 27,353,932.08 | 21,754,832.02 | 24,973,697.05 |
| 财务费用(元) | 3,101,012.17 | 3,268,597.84 | 3,677,423.61 | 2,116,696.33 | 3,059,594.84 | 1,786,591.70 | 2,014,409.53 | 324,435.42 | 2,881,051.06 |
| 其中：利息费用(元) | 3,176,103.34 | 3,679,616.71 | 3,968,887.81 | 3,295,368.26 | 3,392,167.06 | 2,621,622.86 | 2,777,217.66 | 2,885,794.12 | 2,978,029.53 |
| 其中：利息收入(元) | 445,009.93 | 495,746.41 | 495,301.06 | 531,224.38 | 509,133.16 | 697,383.43 | 479,069.30 | 741,173.92 | 587,052.77 |
| 资产减值损失(元) | - | - | 91,398.89 | - | 79,645.91 | -477,484.04 | 192,156.65 | -270,740.24 | 342.88 |
| 信用减值损失(元) | 113,726.90 | -353,267.58 | 275,265.05 | -861,060.37 | -3,499,125.91 | -321,632.50 | -3,083,506.30 | -3,898,713.97 | -2,101,231.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,252,648.26 | 2,227,520.56 | 1,943,941.82 | 2,066,750.00 | 2,066,750.00 | 1,916,587.04 | 2,405,197.31 | 2,066,750.00 | 2,066,750.00 |
| 加：投资收益(元) | 4,208,124.46 | 10,514,148.86 | 5,518,906.98 | 3,613,798.27 | 6,594,499.66 | 3,770,621.50 | 8,556,482.19 | 5,179,980.12 | 9,020,894.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,873,607.79 | 970,329.72 | 1,822,196.05 | 1,298,762.45 | 1,905,604.12 | 892,487.41 | 3,775,486.92 | 4,440,397.12 | 1,921,991.04 |
| 资产处置收益(元) | -171,322.52 | -295,143.85 | -126,127.89 | 35,458.32 | 75,251.92 | 1,729,253.97 | -16,047.82 | 31,411.95 | 196,708.87 |
| 其他收益(元) | 983,218.71 | 4,632,881.59 | 1,100,601.50 | 2,836,530.34 | 5,989,584.92 | 5,840,780.30 | 4,303,137.27 | 2,127,454.60 | 2,913,371.45 |
| 四、营业利润(元) | 51,405,019.46 | 34,469,962.81 | 46,893,855.94 | 40,035,319.06 | 56,980,816.95 | 45,563,899.68 | 55,983,287.43 | 24,777,362.26 | 64,180,982.11 |
| 加：营业外收入(元) | 180,609.37 | 326,422.69 | 1,283,641.73 | 10,056.22 | 323,455.85 | 293,299.49 | 1,001,295.65 | 7,772.67 | 115,054.75 |
| 减：营业外支出(元) | 63,439.00 | -441,614.12 | 79,598.27 | 1,157,729.09 | 67,693.57 | 49,335.12 | 214,441.50 | 29,332.16 | 27,587.62 |
| 五、利润总额(元) | 51,522,189.83 | 35,237,999.62 | 48,097,899.40 | 38,887,646.19 | 57,236,579.23 | 45,807,864.05 | 56,770,141.58 | 24,755,802.77 | 64,268,449.24 |
| 减：所得税费用(元) | 8,528,459.79 | 2,403,621.39 | 6,464,753.21 | 4,338,374.67 | 8,657,689.30 | -1,429,532.16 | 10,600,788.55 | 4,296,723.05 | 13,163,206.23 |
| 六、净利润(元) | 42,993,730.04 | 32,834,378.23 | 41,633,146.19 | 34,549,271.52 | 48,578,889.93 | 47,237,396.21 | 46,169,353.03 | 20,459,079.72 | 51,105,243.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,993,730.04 | 32,834,378.23 | 41,633,146.19 | 34,549,271.52 | 48,578,889.93 | 47,237,396.21 | 46,169,353.03 | 20,459,079.72 | 51,105,243.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,517,503.26 | 32,931,920.37 | 40,602,991.50 | 33,129,833.96 | 46,456,619.24 | 46,294,124.32 | 45,007,866.05 | 20,141,791.81 | 50,629,448.64 |
| 少数股东损益(元) | 2,476,226.78 | -97,542.14 | 1,030,154.69 | 1,419,437.56 | 2,122,270.69 | 943,271.89 | 1,161,486.98 | 317,287.91 | 475,794.37 |
| 扣除非经常性损益后的净利润(元) | 36,688,234.61 | 15,432,775.14 | 37,755,252.63 | 31,423,761.15 | 40,794,010.52 | 40,899,026.51 | 41,800,386.83 | 18,362,117.24 | 47,965,282.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.11 | 0.09 | 0.13 | 0.13 | 0.13 | 0.05 | 0.14 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.11 | 0.09 | 0.13 | 0.13 | 0.13 | 0.05 | 0.14 |
| 八、其他综合收益(元) | 4,996.52 | -177,201.12 | -53,201.25 | 630,233.22 | -217,316.59 | -154,945.74 | 591,494.58 | 518,308.85 | -77,313.49 |
| 归属于母公司股东的其他综合收益(元) | 4,996.52 | -177,201.12 | -53,201.25 | 630,233.22 | -217,316.59 | -154,945.74 | 591,494.58 | 518,308.85 | -77,313.49 |
| 九、综合收益总额(元) | 42,998,726.56 | 32,657,177.11 | 41,579,944.94 | 35,179,504.74 | 48,361,573.34 | 47,082,450.47 | 46,760,847.61 | 20,977,388.57 | 51,027,929.52 |
| 归属于母公司所有者的综合收益总额(元) | 40,522,499.78 | 32,754,719.25 | 40,549,790.25 | 33,760,067.18 | 46,239,302.65 | 46,139,178.58 | 45,599,360.63 | 20,660,100.66 | 50,552,135.15 |
| 归属于少数股东的综合收益总额(元) | 2,476,226.78 | -97,542.14 | 1,030,154.69 | 1,419,437.56 | 2,122,270.69 | 943,271.89 | 1,161,486.98 | 317,287.91 | 475,794.37 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |